Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 401–450 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $4K |
| Nov 19, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $258K |
| Nov 19, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $135K |
| Nov 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $1.7M |
| Oct 24, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $4K |
| Oct 17, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $267K |
| Oct 9, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $1.0M |
| Oct 2, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $634K |
| Sep 29, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $661K |
| Sep 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $4K |
| Sep 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $70K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $106K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $700K |
| Sep 23, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $6K |
| Sep 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0263 | 562910 | COMPREHENSIVE ENVIRONMENTAL SERVICES | $24K |
| Sep 19, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $62K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $37K |
| Sep 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $152K |
| Sep 9, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $9K |
| Sep 9, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $683K |
| Aug 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $21K |
| Aug 29, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $388K |
| Aug 28, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $44K |
| Aug 22, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0005 | 561210 | FUNDING TASK ORDER FOR IJOS TASK ORDER 15 | $20 |
| Aug 20, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $312K |
| Aug 20, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $746K |
| Aug 16, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $45K |
| Aug 14, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $18K |
| Aug 8, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $289K |
| Aug 7, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $98K |
| Aug 2, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $324K |
| Aug 2, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $400K |
| Jul 30, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $32K |
| Jul 25, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $128K |
| Jul 17, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $156K |
| Jul 17, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $51K |
| Jul 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $1.9M |
| Jul 10, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $41 |
| Jul 3, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $67K |
| Jul 3, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0263 | 562910 | COMPREHENSIVE ENVIRONMENTAL SERVICES | $1.2M |
| Jul 2, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $174K |
| Jun 25, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $27K |
| Jun 20, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $18K |
| Jun 14, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $145K |
| Jun 11, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $370K |
| Jun 10, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $139K |
| Jun 10, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $4.1M |
| May 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $1.1M |
| May 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $319K |
| May 29, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.4M |
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